Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:54:34 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Samot
Muster Roll No. : 3184 Date From : 15/07/2019    Date To : 19/07/2019 Sanction No. : GJ24003/1/190    Sanction Date : 13/06/2018
Work Code : 1124003039/IF/IAY/289750 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1784647 (1124003039/IF/IAY/289750)
     

Measurement Book Detail
MB NO.  2747        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Total Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 VASAVA AJITKUMAR CHANDRASINGBHAI
GJ-24-003-039-003/867512563
ST Mal P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005086 Credited 25/07/2019  
2 MITHUBEN DHARMABHAI
GJ-24-003-039-003/8673490
ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL005086 Credited 25/07/2019  
3 CHANDRASING
GJ-24-003-039-003/8673470
ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL005086 Credited 25/07/2019  
4 VASAVA MANISHABEN CHANDRASINGBHAI(Daughter)
GJ-24-003-039-003/8673470
ST Mal P P P P A 4 190 760 0 0 760 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL005086 Credited 25/07/2019  
5 VASAVA PARESHKUMAR CHANDRASINGBHAI(Self)
GJ-24-003-039-003/867512563
ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL005086 Credited 25/07/2019  
6 VASAVA NARESHBHAI DHARMABHAI(Self)
GJ-24-003-039-003/867512448
ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL005086 Credited 25/07/2019  
Daily Attendence66664              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5320
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5320
Average Per labour 886.6667
Total man days : 28